FRN:
2199054624
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $52,704.00 to $50,880.00 to remove the ineligible products or services: Meraki - LIC-MX100-SEC-5YR (50%) ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,739.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,739.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Monthly Cost:
$4,392.00
$4,392.00
Ineligible Monthly Cost:
$0.00
$152.00
Annual Recurring Charges:
$52,704.00
$50,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,704.00
$50,880.00
Requested Amount:
$44,271.36
$42,739.20